High-End Solutions: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
High-End Solutions
Largest movements
- Cash -€25,607
down €25,607 (-98.4%), from €26,030 to €423
mainly Tax, wage and social debts (-€16,405) and Net result for the year (-€7,422)
- Tangible fixed assets -€4,032
down €4,032 (-57.3%), from €7,035 to €3,003
of which Plant, machinery and equipment: -€3,529
- Receivables within one year -€722
down €722 (-38.3%), from €1,888 to €1,166
- Tax, wage and social debts -€16,405
down €16,405 (-99.3%), from €16,513 to €108
- Profit (loss) carried forward -€7,422
down €7,422 (-60.4%), from €12,285 to €4,863
- Other debts -€6,782
down €6,782 (-25.3%), from €26,809 to €20,027
- Gross operating margin +€38,941
up €38,941 (+92.5%), from -€42,111 to -€3,170
- Financial charges -€5,444
down €5,444 (-97.3%), from €5,597 to €153
of which Non-recurring financial charges: -€5,486
- Other operating charges -€1,110
down €1,110 (-93.7%), from €1,185 to €75
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €56,555 | €26,092 | -€30,463 | -53.9% |
| Fixed assets | 21/28 | €9,535 | €5,503 | -€4,032 | -42.3% |
| Tangible fixed assets | 22/27 | €7,035 | €3,003 | -€4,032 | -57.3% |
| Land and buildings | 22 | €623 | €398 | -€225 | -36.1% |
| Plant, machinery and equipment | 23 | €6,134 | €2,605 | -€3,529 | -57.5% |
| Furniture and vehicles | 24 | €278 | €0 | -€278 | -100% |
| Financial fixed assets | 28 | €2,500 | €2,500 | = | 0.0% |
| Current assets | 29/58 | €47,019 | €20,589 | -€26,431 | -56.2% |
| Stocks and contracts in progress | 3 | €19,000 | €19,000 | = | 0.0% |
| Stocks | 30/36 | €19,000 | €19,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,888 | €1,166 | -€722 | -38.3% |
| Other amounts receivable | 41 | €1,888 | €1,166 | -€722 | -38.3% |
| Cash at bank and in hand | 54/58 | €26,030 | €423 | -€25,607 | -98.4% |
| Deferred charges and accrued income | 490/1 | €102 | - | -€102 | |
| Total equity and liabilities | 10/49 | €56,555 | €26,092 | -€30,463 | -53.9% |
| Equity | 10/15 | €12,785 | €5,363 | -€7,422 | -58.1% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,285 | €4,863 | -€7,422 | -60.4% |
| Amounts payable | 17/49 | €43,770 | €20,729 | -€23,041 | -52.6% |
| Amounts payable within one year | 42/48 | €43,770 | €20,729 | -€23,041 | -52.6% |
| Trade debts | 44 | €449 | €594 | +€145 | +32.4% |
| Suppliers | 440/4 | €449 | €594 | +€145 | +32.4% |
| Taxes, remuneration and social security | 45 | €16,513 | €108 | -€16,405 | -99.3% |
| Taxes | 450/3 | €16,513 | €108 | -€16,405 | -99.3% |
| Other amounts payable | 47/48 | €26,809 | €20,027 | -€6,782 | -25.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,891 | €4,032 | +€142 | +3.6% |
| Other operating charges | 640/8 | €1,185 | €75 | -€1,110 | -93.7% |
| Gross operating margin | 9900 | -€42,111 | -€3,170 | +€38,941 | +92.5% |
| Operating profit (loss) | 9901 | -€47,186 | -€7,277 | +€39,909 | +84.6% |
| Financial income | 75/76B | - | €8 | +€8 | |
| Recurring financial income | 75 | - | €8 | +€8 | |
| Financial charges | 65/66B | €5,597 | €153 | -€5,444 | -97.3% |
| Recurring financial charges | 65 | €111 | €153 | +€42 | +37.6% |
| Non-recurring financial charges | 66B | €5,486 | - | -€5,486 | |
| Profit (loss) for the period before taxes | 9903 | -€52,783 | -€7,422 | +€45,361 | +85.9% |
| Profit (loss) for the period | 9904 | -€52,783 | -€7,422 | +€45,361 | +85.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€52,783 | -€7,422 | +€45,361 | +85.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.